Business Data Steward – Data Process, Risk, & Control

Truist

CSBB Business Data Steward executing data governance, risk, and control activities for Truist, a financial services company. Supporting control testing, attestations, audits, and regulatory exam readiness across consumer and small business banking.

Posted 8/11/2026full-timeCharlotte • North Carolina • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in data governance, risk management, and control testing, with a strong focus on process documentation and regulatory compliance. Proficient in collaborating with stakeholders to ensure effective control execution and audit readiness.

Highest-signal resume keywords

Data GovernanceRisk ManagementControl TestingArcher eGRCAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data GovernanceRisk ManagementControl TestingProcess DocumentationControl Lifecycle UnderstandingRegulatory Reporting GovernanceControl Type ClassificationCritical Data Element IdentificationEvidence GatheringRemediation Tracking

Soft Skills

Analytical SkillsAttention to DetailCommunication SkillsCollaboration Skills

Tools & Technologies

Archer eGRC

Industry Keywords

Data Governance Business ProcessesControl ActivitiesAudit-Defensible RationaleControl Inventory AlignmentRegulatory Exam Readiness

About the role

Key responsibilities & impact

Identify, document, and maintain CSBB data governance business processes, risks, and controls
Execute and monitor data governance controls, including policy-adherence and quarterly/annual control activities
Support control design and testing activities, including walkthroughs and evidence packages
Prepare job aids, narratives, and control artifacts for control execution
Manage quarterly and annual attestation processes and coordinate control inventory alignment with control owners
Support audit and regulatory exam readiness, including evidence gathering, response coordination, and remediation tracking
Partner with risk advisors, business line stakeholders, control owners, and technology partners
Support identification, documentation, and maintenance of business processes, risks, and controls
Support execution, design, and testing of data controls

Requirements

What you’ll need

Experience in data governance, risk management, or a control testing environment
Understanding of process, risk, and control documentation and the control lifecycle
Experience with governance and control systems, such as Archer eGRC
Strong analytical skills and attention to detail
Ability to provide audit-defensible rationale
Strong communication and collaboration skills across business, risk, finance, audit, and technology stakeholders
English language fluency required
Bachelor's degree in business, finance, risk, data, analytics, or related field preferred
Experience supporting regulatory reporting governance preferred
Familiarity with control type classification and control dimensions preferred
Knowledge of data critical business process and critical data element identification, criteria, and inventory management preferred
Experience supporting audit or regulatory exams preferred

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Accidental death and dismemberment coverage
Tax-preferred savings accounts
401k plan
At least 10 days of vacation during the first year, prorated as applicable
10 sick days, prorated as applicable
Paid holidays
Defined benefit pension plan, depending on position and division
Restricted stock units, depending on position and division
Deferred compensation plan, depending on position and division